v3.22.4
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, and Classification of Depreciation
 December 31, 2022
Cost(1)
$  
Accumulated depreciation and impairment
$
Net book
value
$
Leasehold improvements181,572 103,772 77,800 
Computer equipment40,015 17,178 22,837 
Fulfillment equipment19,436 484 18,952 
Fulfillment robots15,320 8,962 6,358 
Furniture and equipment28,055 23,181 4,874 
 284,398 153,577 130,821 
(1) Included in cost is $3,617 of leasehold improvements that were impaired and disposed of in the year ended December 31, 2022. See Note 10 for details.
 December 31, 2021
 
Cost
$
Accumulated depreciation and impairment(1)
$
Net book
value
$
Leasehold improvements159,131 84,930 74,201 
Computer equipment33,505 18,241 15,264 
Fulfillment equipment2,015 37 1,978 
Fulfillment robots9,470 3,888 5,582 
Furniture and equipment28,751 20,250 8,501 
 232,872 127,346 105,526 
(1) Included in accumulated depreciation is $1,709 of impairment on leasehold improvements in the year ended December 31, 2021. See Note 10 for details.
The following table illustrates the classification of depreciation in the consolidated statements of operations and comprehensive (loss) income:
Years ended
 
December 31, 2022
$
December 31, 2021
$
Cost of revenues3,721 2,649 
Sales and marketing8,213 10,103 
Research and development17,697 20,125 
General and administrative6,541 8,951 
 36,172 41,828